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[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: ef3a321238d94e5bae1ea62ef584fb73
Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 17be9912bc094a51af0c81d2e22144df
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0004)
Could you please share the tracking details / shipping documents related to the attached invoice? Also , do let us know your contact person here at DDC/Beta
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
ICN1428151
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 4:06 PM
To: Morge, John <morgej@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0004)
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!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender. |
Dear Accounts Payable (Data Device Corporation), Please see attached invoice INV/2026/06/0004 (with reference: SO26241070) amounting in $ 755.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Accounts Payable (Data Device Corporation),
Please see attached invoice
INV/2026/06/0004 (with reference: SO26241070) amounting in $ 755.98 from Turnpack, LLC.
Please use the following communication for your payment: INV/2026/06/0004.
Payment terms are prepaid. Payment must be received before production can begin.
If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to
info@turnpack.com, with any questions, comments, or concerns regarding your order.
Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.
NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
Turnpack — Efficiency Redefined Through Automation
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by Invoicing - 05:12 - 17 Jul 2026